Financial Reporting and Compliance Specialist
hace 3 días
At TEEMA, we are seeking a highly skilled Financial Reporting and Compliance Specialist to join our team.
About the RoleThe successful candidate will play a key role in ensuring compliance with U.S. GAAP, SEC, and other regulatory requirements while managing the company's financial reporting processes.
This is an exciting opportunity for a detail-oriented and highly communicative professional with strong financial and accounting expertise to take their career to the next level.
Key Responsibilities- Act as a key contributor in the preparation and review of the Company's public reports, including SEC filings (Forms 10-K, 10-Q, Proxy, 8-K, Form 4, etc.).
- Prepare and review consolidated financial statements, footnotes, and supporting schedules in compliance with U.S. GAAP and SEC requirements.
- Coordinate with management, external auditors, and internal resources to ensure timely preparation and review of all SEC filings.
- Lead technical accounting research and prepare documentation, including technical memorandums, ensuring compliance with U.S. GAAP, SEC, and other regulatory standards.
- Oversee the complete filing of SEC documents, including exhibits, from start to finish.
- Demonstrate advanced knowledge in stock-based compensation and oversee equity management with third-party providers.
- Lead the quarterly reviews, year-end audits, and other regulatory review processes with external auditors.
- Complete quarterly debt covenant analysis.
- Apply advanced understanding of Revenue Recognition (ASC 606).
- Assist with SOX controls related to financial reporting.
- Provide ad hoc financial reports to Executive Management as needed.
We are looking for a highly motivated and experienced individual who can thrive in a fast-paced environment and prioritize multiple tasks effectively.
RequirementsTo be considered for this role, you will need:
- 2+ years of experience in a public company reporting function (Active CPA preferred)
- Experience with public accounting (Big 4 and/or national accounting firm is a plus)
- Software platforms – DFIN & Workiva
- Familiarity with ASX (Australian Stock Exchange) filing (plus)
- Ability to prioritize and multitask in a fast-paced environment
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Valencia, Estado Carabobo, Venezuela TEEMA A tiempo completoFinancial Reporting and Compliance SpecialistWe are seeking a detail-oriented and highly communicative Financial Reporting and Compliance Specialist with strong financial and accounting expertise to join our team at TEEMA.About the RoleThe successful candidate will play a key role in ensuring compliance with U.S. GAAP, SEC, and other regulatory requirements...
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